Purchase Schedules (tdpur3610m100)
Use this session to filter the purchase schedules and schedule lines that require a buyer's attention and to execute the appropriate actions on the lines. For example, schedule lines that are almost due and are yet to be received, or lines with a due date ( planned receipt date) in the past.
Filters
You can use these filters to display the appropriate selection of schedules and schedule lines:
General
By Purchase Office, Buyer, Buy-from Business Partner, Item, or by a combination of these fields.Status
By status.Date Filter
By planned receipt date.
- The check marks next to the filter options indicate the filters that are activated.
- The count fields display the number of lines for the filter. This number is displayed irrespective of the activation of the filter.
Tabs
The schedules and schedule lines that match the activated filters are displayed on these tabs:
Schedules
Refers to the Purchase Schedules (tdpur3110m100) session. When you double-click a line, the Purchase Schedule (tdpur3610m000) session is started.Schedule Lines
Refers to the Purchase Schedule Lines (tdpur3111m200) session. When you double-click a line, the Purchase Schedule Lines (tdpur3111m000) session is started.
Field Information
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- Purchase Office
- Buyer
- Buy-from Business Partner
- Item
- Schedule Lines
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The total number of schedule lines that are displayed, based on the General filter.
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- ASN Received
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If a check mark is displayed, schedule lines with the status ASN Received are displayed.
Click to activate or deactivate this filter.
- Count
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The count of the lines for the filter, which is displayed irrespective of the activation of the filter.
- Partial Receipt
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If a check mark is displayed, schedule lines with the status Partial Receipt are displayed.
Click to activate or deactivate this filter.
- Final Receipt
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If a check mark is displayed, schedule lines with the status Final Receipt are displayed.
Click to activate or deactivate this filter.
- Invoiced
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If a check mark is displayed, schedule lines with the status Invoiced are displayed.
Click to activate or deactivate this filter.
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- Past Due
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If a check mark is displayed, unreceived schedule lines with the planned receipt date in the past are displayed.
Click to activate or deactivate this filter.
- Past Due Partially
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If a check mark is displayed, partially received schedule lines with the planned receipt date in the past are displayed.
Click to activate or deactivate this filter.
- Due Today
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If a check mark is displayed, unreceived or partially received schedule lines with the planned receipt date scheduled for today are displayed.
Click to activate or deactivate this filter.
- Due 1-7 Days
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If a check mark is displayed, schedule lines with the planned receipt date in the next seven days are displayed.
Click to activate or deactivate this filter.
- Due Beyond 7 Days
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If a check mark is displayed, schedule lines with the planned receipt date after the next seven days are displayed.
Click to activate or deactivate this filter.
- Cumulatives
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This graph displays the received cumulative versus the required cumulative for the purchase schedule.
The graph is displayed when you select a purchase schedule.
The cumulative data is retrieved from these sessions:
- Received Cumulatives (tdpur3132m000)
- Required Cumulatives (tdpur3130m000)